|
（単位：百万円）
|
2Q16
|
3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q18
|
2Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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2Q25
|
3Q25
|
|
売上高
|
-
|
62,240
|
66,151
|
61,900
|
59,591
|
56,449
|
62,562
|
60,738
|
58,410
|
61,774
|
66,270
|
89,281
|
90,315
|
35,265
|
59,212
|
52,887
|
54,982
|
53,438
|
46,208
|
31,492
|
44,609
|
48,664
|
48,235
|
47,332
|
48,496
|
54,010
|
57,384
|
56,222
|
65,705
|
70,210
|
61,601
|
68,235
|
73,382
|
79,475
|
69,918
|
74,720
|
70,581
|
78,095
|
-
|
74,045
|
|
売上原価
|
-
|
53,220
|
55,145
|
52,061
|
50,221
|
47,622
|
52,941
|
50,765
|
-
|
23,984
|
-
|
76,333
|
77,976
|
31,856
|
50,307
|
46,173
|
47,631
|
46,194
|
41,140
|
30,737
|
39,467
|
42,538
|
42,932
|
43,525
|
44,450
|
48,693
|
49,683
|
51,804
|
59,248
|
60,540
|
54,493
|
59,919
|
64,065
|
69,722
|
61,539
|
66,079
|
63,612
|
67,829
|
-
|
65,729
|
|
売上総利益
|
-
|
9,021
|
11,005
|
9,839
|
9,370
|
8,827
|
9,621
|
9,973
|
8,904
|
9,319
|
-
|
12,947
|
-
|
3,409
|
8,905
|
6,713
|
7,351
|
7,245
|
5,068
|
754
|
5,143
|
6,125
|
5,303
|
3,807
|
4,046
|
5,316
|
7,701
|
4,418
|
6,456
|
9,670
|
7,107
|
8,317
|
9,317
|
9,753
|
8,379
|
8,641
|
6,969
|
10,266
|
-
|
8,316
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
6,153
|
6,801
|
6,625
|
6,435
|
6,225
|
6,497
|
6,436
|
6,340
|
6,714
|
-
|
6,410
|
-
|
-1,464
|
5,249
|
5,564
|
5,328
|
5,578
|
4,819
|
4,555
|
4,594
|
4,911
|
4,663
|
5,068
|
5,014
|
5,251
|
4,967
|
5,103
|
5,558
|
5,648
|
5,176
|
5,401
|
5,694
|
6,009
|
5,667
|
6,161
|
6,106
|
6,826
|
-
|
6,248
|
|
営業利益
|
-
|
2,867
|
4,205
|
3,214
|
2,935
|
2,601
|
3,874
|
3,536
|
-
|
-1,638
|
4,506
|
6,536
|
3,808
|
-
|
3,655
|
1,150
|
2,022
|
1,668
|
248
|
-3,799
|
548
|
1,214
|
639
|
-1,260
|
-967
|
64
|
2,733
|
-685
|
899
|
4,022
|
1,931
|
2,916
|
3,622
|
3,745
|
2,711
|
2,481
|
863
|
3,439
|
-
|
2,069
|
|
経常（税引前）利益
|
-
|
2,816
|
3,622
|
2,994
|
2,781
|
3,161
|
3,077
|
3,735
|
-100
|
2,821
|
3,646
|
6,663
|
-
|
-
|
3,630
|
1,183
|
2,152
|
1,769
|
225
|
-3,000
|
1,051
|
1,689
|
1,038
|
-937
|
-595
|
498
|
3,153
|
-62
|
918
|
3,782
|
2,120
|
3,946
|
3,879
|
3,916
|
3,220
|
3,466
|
565
|
4,300
|
-
|
2,167
|
|
法人税等合計
|
-
|
715
|
-677
|
744
|
647
|
936
|
-287
|
1,125
|
10
|
1,407
|
1,195
|
1,688
|
-
|
-
|
706
|
305
|
706
|
1,100
|
32
|
-1,218
|
1,003
|
-495
|
231
|
-374
|
43
|
131
|
818
|
128
|
438
|
336
|
694
|
813
|
924
|
94
|
906
|
814
|
253
|
2,935
|
-
|
805
|
|
純利益
|
-
|
2,081
|
4,230
|
2,250
|
2,348
|
2,330
|
2,181
|
2,599
|
2,202
|
1,497
|
2,158
|
5,676
|
-
|
-
|
2,875
|
952
|
1,417
|
-44
|
45
|
-1,691
|
122
|
888
|
827
|
-597
|
-695
|
-3,866
|
2,278
|
-261
|
476
|
2,747
|
1,383
|
3,120
|
2,933
|
3,259
|
2,294
|
2,640
|
739
|
1,696
|
-
|
1,363
|
|
一株あたり利益
|
13.29
|
11.5
|
254.34
|
13.31
|
13.38
|
12.91
|
11.98
|
15.46
|
61.85
|
42.36
|
60.86
|
171.04
|
85.95
|
-
|
86.24
|
27.55
|
40.18
|
-2.18
|
0.73
|
-52.27
|
3.76
|
26.25
|
25.56
|
-18.59
|
-21.72
|
-121.13
|
66.21
|
-10.38
|
12.81
|
79.16
|
39.91
|
93.92
|
85.54
|
93.14
|
66.38
|
81.07
|
22.84
|
43.97
|
-
|
41.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
25
|
-
|
35
|
-
|
45
|
-
|
42.5
|
-
|
42.5
|
50
|
-
|